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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 63,386 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 35,141 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,553 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:38 AM. |