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.) |
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,806 | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,806 | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:15 PM. |