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.) |
09/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 240,475 | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 144,785 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 166,799 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 153,188 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 53,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:05 AM. |