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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 733 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,540 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,626 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:55 AM. |