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/2 | Direct Receipts | 104,218 | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,721 | 09/02/2018 | 4THSFC/2017-18/C/6 | 4,721 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 52,390 | 27/02/2018 | FFC/2017-18/C/6 | 64,486 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:21 AM. |