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.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,861 | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 94,500 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:52 AM. |