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.) |
02/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,479 | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,210 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 163,972 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:24 AM. |