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.) |
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,038 | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 85,975 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,038 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:37 AM. |