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/3 | Direct Receipts | 113,019 | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 188,277 | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:06 AM. |