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/3 | Direct Receipts | 60,242 | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,992 | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:31 PM. |