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.) |
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,446 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,264 | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:10 PM. |