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 | 217,698 | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 73,863 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 247,970 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 248,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:23 AM. |