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/10 | Direct Receipts | 29,959 | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 46,650 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,324 | Expenditures | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:43 AM. |