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 | 48,414 | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 12,670 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,700 | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 9,875 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:18 AM. |