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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,972 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | 02/02/2018 | 4THSFC/2017-18/C/6 | 30,000 | ||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | 26/02/2018 | FFC/2017-18/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:08 PM. |