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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 117,151 | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 6,000 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 21,340 | 27/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:42 AM. |