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 | 28,451 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 143,702 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 180,660 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 120,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:48 AM. |