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.) |
27/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 858,579 | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,775 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 83,957 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 127,421 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 182,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:37 AM. |