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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,241 | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 70,058 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 78,397 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 62,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:43 AM. |