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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 448,981 | 04/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,020 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 90,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:33 AM. |