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/8 | Direct Receipts | 72,265 | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 145,776 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:50 AM. |