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/9 | Direct Receipts | 46,268 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 349,972 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,388 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:39 AM. |