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.) |
07/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,630 | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 61,152 | |||||||
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,630 | 26/02/2018 | FFC/2017-18/P/1 | Expenditures | 107,511 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 71,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:57 PM. |