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/7 | Direct Receipts | 138,915 | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,785 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 33,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:09 PM. |