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.) |
02/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 4,292 | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 25,635 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 65,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:07 AM. |