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 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,720 | 11/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 193,600 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 66,623 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 129,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:58 AM. |