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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,254 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,490 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,744 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,470 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:05 AM. |