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.) |
20/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 61,916 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,009 | |||||||
20/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,916 | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 145,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:31 AM. |