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.) |
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,637 | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,088 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 174,669 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 57,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:04 AM. |