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/4 | Direct Receipts | 35,133 | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 114,920 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:55 AM. |