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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 525,335 | 03/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17,500 | |||||||
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,307,618 | 03/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:36 AM. |