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.) |
01/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 37,737 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 543 | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 60,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:39 PM. |