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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,696 | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 69,100 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:06 PM. |