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 | 35,220 | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 90,359 | 05/02/2018 | 4THSFC/2017-18/C/11 | 46,359 | ||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,600 | 05/02/2018 | FFC/2017-18/C/9 | 58,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:40 PM. |