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 | 31,297 | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 18,900 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,854 | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 35,750 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:51 AM. |