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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,096 | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | |||||||
07/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 571,289 | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:24 AM. |