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 | 76,157 | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,150 | 05/02/2018 | 4THSFC/2017-18/C/8 | 119 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 34,458 | 05/02/2018 | FFC/2017-18/C/6 | 75,881 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 31,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:53 AM. |