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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 125,667 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 32,260 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 33,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:38 AM. |