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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,107 | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 43,958 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,699 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,960 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:43 AM. |