Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 103,144 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,875 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 145,530 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:06 AM. |