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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 213,294 | 03/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,041 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:05 AM. |