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 | 132,920 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 39,886 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 106,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:45 AM. |