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.) |
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,055 | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,601 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/3 | Expenditures | 39,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:24 AM. |