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 | 22,743 | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:04 AM. |