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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 142,697 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,980 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/28 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:57 AM. |