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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,796 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 22,050 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:58 AM. |