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 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,300 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 16,450 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 22,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:43 AM. |