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/8 | Direct Receipts | 204,012 | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 35,960 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 125,860 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 38,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:56 AM. |