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.) |
26/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,568 | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 78,693 | |||||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,860 | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,482 | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:13 AM. |