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.) |
06/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 195,379 | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,888 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,394 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:55 PM. |