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.) |
18/02/2018 | 4THSFC/2017-18/R/24 | Direct Receipts | 11,805 | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 43,911 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:37 PM. |