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 | 103,059 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 32,960 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 160,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:54 PM. |