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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,690 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:35 AM. |