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/5 | Direct Receipts | 214,381 | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,000 | |||||||
20/02/2018 | STS/2017-18/R/4 | Direct Receipts | 435,100 | 21/02/2018 | STS/2017-18/P/3 | Expenditures | 408,543 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:09 PM. |