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.) |
07/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,428 | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,742 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:11 PM. |