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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,033 | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 63,927 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,006 | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 66,228 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 71,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:18 PM. |