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.) |
09/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,075 | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
09/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 20,392 | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:15 PM. |