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.) |
03/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 97,674 | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 45,000 | 28/02/2018 | 4THSFC/2017-18/C/3 | 45,000 | ||||
19/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,596 | Expenditures | ||||||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:58 PM. |