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 | 426,743 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,300 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/120 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/121 | Expenditures | 31,329 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/122 | Expenditures | 31,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:13 AM. |