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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,772 | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,460 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 68,055 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 33,755 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:21 AM. |