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.) |
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 83,326 | 03/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | 27/02/2018 | 4THSFC/2017-18/C/4 | 1,436 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | 27/02/2018 | FFC/2017-18/C/3 | 18,564 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:07 AM. |