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.) |
09/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,150 | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,250 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:05 AM. |