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.) |
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 200,269 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 367,260 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 51,259 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:16 AM. |