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/4 | Direct Receipts | 47,028 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,987 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:08 AM. |