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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 138,690 | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,772 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 138,690 | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 294,147 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 703,615 | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 62,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:03 PM. |