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 | 93,096 | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 537,600 | 05/02/2018 | FFC/2017-18/C/10 | 45,600 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,500 | 28/02/2018 | 4THSFC/2017-18/C/10 | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:53 AM. |