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.) |
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 424,213 | 10/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,516 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 70,530 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:12 AM. |