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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,175 | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 112,202 | 05/02/2018 | FFC/2017-18/C/4 | 25,000 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 65,635 | 28/02/2018 | FFC/2017-18/C/6 | 18,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:36 AM. |