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/7 | Direct Receipts | 8,144 | 11/02/2018 | FFC/2017-18/P/3 | Expenditures | 92,703 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 74,992 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/5 | Expenditures | 118,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:17 AM. |