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/5 | Direct Receipts | 18,234 | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 18,000 | |||||||
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,234 | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,600 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:34 AM. |