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/9 | Direct Receipts | 65,346 | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 36,575 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 112,736 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 36,732 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:27 PM. |