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 | 45,755 | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 110,200 | 04/02/2018 | 4THSFC/2017-18/C/1 | 110,227 | ||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,159 | 14/02/2018 | FFC/2017-18/P/16 | Expenditures | 95,600 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:46 AM. |