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.) |
12/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 331,275 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 112,525 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 79,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:08 PM. |