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/6 | Direct Receipts | 113,774 | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,850 | 02/02/2018 | 4THSFC/2017-18/C/9 | 17,850 | ||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 159,430 | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,700 | 26/02/2018 | FFC/2017-18/C/4 | 14,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:03 PM. |