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.) |
15/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,181 | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 40,401 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 174,302 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 118,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:54 PM. |