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/8 | Direct Receipts | 35,572 | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 139,856 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,336.74 | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 44,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:13 PM. |