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/7 | Direct Receipts | 48,646 | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 36,277 | 05/02/2018 | 4THSFC/2017-18/C/4 | 24,477 | ||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,304 | 05/02/2018 | FFC/2017-18/C/4 | 523 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 302,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:08 AM. |