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.) |
25/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 366,691 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 244,563 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:39 AM. |