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.) |
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,856 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,850 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 21,484 | 10/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 161,951 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:34 AM. |