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/12 | Direct Receipts | 47,860 | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 52,200 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:52 AM. |