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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 178,191 | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 52,399 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 63,585 | 13/03/2018 | THFC/2017-18/P/4 | Expenditures | 52,399 | |||||||
Direct Receipts | 13/03/2018 | THFC/2017-18/P/5 | Expenditures | 46,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:40 PM. |