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.) |
26/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,817 | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 66,024 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/9 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:48 AM. |