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/8 | Direct Receipts | 9,926 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 67,896 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:37 AM. |