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.) |
20/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,110 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,132 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 83,039 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 111,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:24 PM. |