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/3 | Direct Receipts | 123,939 | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,460 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,243 | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:49 AM. |