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.) |
22/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,420 | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:05 PM. |