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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,367 | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 59,018 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 45,132 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 31,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:33 AM. |