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.) |
02/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 106,581 | 19/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 92,000 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,623 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 259,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:32 PM. |