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/11 | Direct Receipts | 14,000 | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,425 | |||||||
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,398 | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 185,419 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:09 PM. |