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.) |
02/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10 | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 82,755 | |||||||
12/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 330,903 | Expenditures | ||||||||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:45 AM. |