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/5 | Direct Receipts | 47,844 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/1 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 25,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:14 AM. |