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.) |
23/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,414 | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,875 | 02/02/2018 | 4THSFC/2017-18/C/7 | 2,300 | ||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,000 | 04/02/2018 | FFC/2017-18/C/8 | 42,000 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:15 AM. |