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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 188,111 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,324 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:42 AM. |