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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,893.14 | 09/02/2018 | FFC/2017-18/P/56 | Expenditures | 63,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:24 AM. |