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/7 | Direct Receipts | 30,935 | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 73,805 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 200,266 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 138,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:51 PM. |