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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 142,572 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 58,080 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 84,034 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:33 PM. |