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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,417 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 80,325 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,417 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:30 AM. |