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.) |
23/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 94,604 | 23/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 749 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 108,175 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:12 AM. |