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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 127,956 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,649 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 49,178 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:50 PM. |