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.) |
08/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,458 | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,550 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,932 | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,500 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:39 AM. |