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.) |
01/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,750 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,055 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 62,165 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:51 PM. |