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.) |
04/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,496 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,185 | 05/02/2018 | 4THSFC/2017-18/C/5 | 11,753 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,760 | 05/02/2018 | FFC/2017-18/C/6 | 247 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:03 PM. |