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.) |
01/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 186,455 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 35,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:33 AM. |