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.) |
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 237,195 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 168,600 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 167,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:52 PM. |