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/6 | Direct Receipts | 29,729 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 72,500 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:02 PM. |