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/6 | Direct Receipts | 31,347 | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,010 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,924 | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,340 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:24 AM. |