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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,013 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,108,180 | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 70,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:27 AM. |