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.) |
07/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,408 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 53,920 | |||||||
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 116,896 | 25/02/2018 | FFC/2017-18/P/1 | Expenditures | 158,400 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:03 AM. |