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.) |
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,516 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 12,596 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 132,134 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:49 PM. |