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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,192 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 120,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 259,513 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:32 AM. |