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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,831 | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 402 | |||||||
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,103 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:03 AM. |