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.) |
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,204 | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 150,649 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 46,832 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:15 AM. |