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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,773 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,615 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 27,835 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 177,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:19 AM. |