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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,892 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,788 | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,250 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:40 PM. |