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.) |
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,433 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 80,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:00 PM. |