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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 189,749 | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 295 | 22/02/2018 | 4THSFC/2017-18/C/3 | 7,080 | ||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 76,135 | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:55 AM. |