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.) |
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,388 | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,235 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:42 PM. |