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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 157,011 | 13/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,150 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 66,776 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/49 | Expenditures | 30,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:14 AM. |