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.) |
22/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,773 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 29,334 | |||||||
22/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,736 | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,590 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:44 AM. |