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 | FFC/2017-18/R/4 | Direct Receipts | 149,773 | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 94 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:13 AM. |