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.) |
09/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 167,017 | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,560 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 106,260 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:33 PM. |