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/7 | Direct Receipts | 33,017 | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | 05/02/2018 | 4THSFC/2017-18/C/7 | 17,540 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 82 | 05/02/2018 | FFC/2017-18/C/4 | 2,460 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 72,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:56 AM. |