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/5 | Direct Receipts | 35,150 | 01/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,740 | 19/02/2018 | FFC/2017-18/C/2 | 4,375 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,567 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:40 AM. |