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/7 | Direct Receipts | 39,129 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 92,634 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:06 PM. |