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.) |
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,407 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,879 | 14/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,304 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 22,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:36 PM. |