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.) |
19/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,547 | 19/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,191 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,276 | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 57,640 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/4 | Expenditures | 50,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:48 PM. |