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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,926 | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,458 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:17 AM. |