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.) |
05/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,443 | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,700 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,826 | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 137,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:13 AM. |