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 | 13,079 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,300 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:53 PM. |