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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,574 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 133,652 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 50,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:14 PM. |