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/8 | Direct Receipts | 1,112 | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,200 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:33 PM. |