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.) |
10/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 149,974 | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 11,221 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/43 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/44 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:38 AM. |