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/3 | Direct Receipts | 182,269 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,148 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:24 AM. |