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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,355 | 04/02/2018 | FFC/2017-18/P/2 | Expenditures | 165,500 | 04/02/2018 | FFC/2017-18/C/12 | 165,500 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 107,161 | 05/02/2018 | FFC/2017-18/C/13 | 169,035 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 61,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:22 PM. |