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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 281,719 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,900 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:43 PM. |