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 | 77,888 | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,120 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,189 | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:50 PM. |