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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 18,593 | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 55,810 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,052 | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 16,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:45 PM. |