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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 181,787 | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,995 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:08 PM. |