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.) |
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,719 | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,750 | |||||||
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,228 | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,944 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,468 | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 60,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:03 AM. |