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/8 | Direct Receipts | 67,155 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,260 | |||||||
14/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,000 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,170 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 69,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:05 AM. |