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 | FFC/2017-18/R/10 | Direct Receipts | 24,455 | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 88,084 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 81,712 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 179,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:47 PM. |