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.) |
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,134 | 02/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,400 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 197,535 | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:52 PM. |