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.) |
09/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,875 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 81,838 | |||||||
09/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,078 | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 296 | |||||||
09/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,875 | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 130,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:14 PM. |