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.) |
03/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,085 | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 108,298 | |||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:44 PM. |