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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,117 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,500 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,950 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 16,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:48 PM. |