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/4 | Direct Receipts | 222,885 | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,192 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 73,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:12 PM. |