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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,923 | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 78,185 | 29/03/2018 | 4THSFC/2017-18/C/8 | 78,185 | ||||
21/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 97,469 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 62,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:07 PM. |