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/4 | Direct Receipts | 39,136 | 07/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,095 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,750 | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 74,823 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:55 PM. |