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.) |
19/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 59,818 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 159,040 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,169 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 36,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:47 AM. |