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 | 114,046 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 95,959 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 115,015 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/14 | Expenditures | 38,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:08 AM. |