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.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,244 | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,870 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,998 | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:04 AM. |