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/6 | Direct Receipts | 129,036 | 10/02/2018 | FFC/2017-18/P/17 | Expenditures | 190,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,701 | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:52 PM. |