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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 197,573 | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 39,203 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:56 PM. |