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/9 | Direct Receipts | 16,971 | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 53,225 | 09/02/2018 | FFC/2017-18/C/3 | 53,225 | ||||
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,747 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,210 | 20/02/2018 | 4THSFC/2017-18/C/12 | 7,210 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:26 PM. |