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.) |
21/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 99,193 | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,000 | 05/02/2018 | 4THSFC/2017-18/C/4 | 49,000 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 52,770 | 16/02/2018 | FFC/2017-18/C/5 | 52,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:19 AM. |