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.) |
13/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,732 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,250 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 5,757 | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 37,250 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:56 AM. |