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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,296 | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,400 | 05/02/2018 | 4THSFC/2017-18/C/8 | 5,189 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 14,811 | 05/02/2018 | FFC/2017-18/C/3 | 4,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:03 AM. |