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/6 | Direct Receipts | 62,368 | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 93,785 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:12 AM. |