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.) |
01/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 233,443 | 10/01/2018 | FFC/2017-18/P/35 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 146,237 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/37 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:52 AM. |