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/6 | Direct Receipts | 61,335 | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 128,294 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 174,414 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:54 PM. |