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.) |
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,711 | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,100 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 71,549 | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 130,902 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 46,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:07 AM. |