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.) |
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,466 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 767 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:53 PM. |