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.) |
26/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 348,313 | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 68,839 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 106,430 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:41 AM. |