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.) |
22/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 133,819 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,180 | |||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,751 | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:56 AM. |