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/5 | Direct Receipts | 74,844 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,638 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 100,970 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:54 PM. |