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 | FFC/2017-18/R/7 | Direct Receipts | 5,107 | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,990 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:47 AM. |