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.) |
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,300 | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 107,913 | |||||||
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 111,109 | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:41 AM. |