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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,292 | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,536 | |||||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,226 | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 79,719 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:20 PM. |