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.) |
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,937 | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 119,649 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:48 AM. |