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.) |
23/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 137,334 | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 74,870 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 47,572 | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 62,464 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 47,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:15 AM. |