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.) |
14/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 117,976 | 14/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 131,621 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,145 | 14/02/2018 | FFC/2017-18/P/1 | Expenditures | 117,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:13 AM. |