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.) |
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 129,819 | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 82,952 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 87,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:39 PM. |