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.) |
09/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,805 | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 133,500 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:16 AM. |