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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 80,932 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 80,932 | 06/02/2018 | FFC/2017-18/C/7 | 80,932 | ||||
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 242,768 | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 101,920 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 101,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:59 PM. |