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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 113,700 | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 84,760 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:32:07 PM. |