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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 92,602 | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,173 | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 131,306 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:58 PM. |