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/5 | Direct Receipts | 24,300 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 89,520 | 09/02/2018 | FFC/2017-18/C/4 | 242,800 | ||||
13/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,300 | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:39 PM. |