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 | 411,375 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 83,687 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 112,050 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:16 PM. |