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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,500 | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | |||||||
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 20,700 | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:22 PM. |