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/10 | Direct Receipts | 21,256 | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | 21/02/2018 | 4THSFC/2017-18/C/3 | 28,000 | ||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,800 | 26/02/2018 | FFC/2017-18/C/8 | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:26 PM. |