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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,670 | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 37,624 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,854 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:08 AM. |