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/6 | Direct Receipts | 70,794 | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | 05/02/2018 | 4THSFC/2017-18/C/6 | 698 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,098 | 05/02/2018 | FFC/2017-18/C/4 | 19,302 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:37 AM. |