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.) |
08/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 140,362 | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,254 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,208 | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:18 PM. |