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 | 254,013 | 07/02/2018 | FFC/2017-18/P/49 | Expenditures | 9,523 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/50 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/51 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:16 PM. |