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 | 50,273 | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,200 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,452 | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 12,429 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:03 AM. |