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.) |
27/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,783 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,296 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 78,762 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 38,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:20 AM. |