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.) |
04/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,771 | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,625 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 96,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:09 AM. |