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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,980 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,900 | 04/02/2018 | 4THSFC/2017-18/C/6 | 3,900 | ||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 143,089 | 04/02/2018 | FFC/2017-18/C/7 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:51 AM. |