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/5 | Direct Receipts | 107,366 | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | 28/02/2018 | FFC/2017-18/C/1 | 2,000 | ||||
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 150,446 | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:43 AM. |