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/5 | Direct Receipts | 5,864 | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 124,800 | 05/02/2018 | FFC/2017-18/C/2 | 2,351 | ||||
05/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 106,986 | Expenditures | 06/02/2018 | 4THSFC/2017-18/C/4 | 2,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:29 PM. |