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/5 | Direct Receipts | 30,415 | 25/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,972 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 7,585 | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:26 PM. |