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/8 | Direct Receipts | 52,131 | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 96,034 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,722 | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 97,888 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:49 AM. |