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 | 36,871 | 05/03/2018 | THFC/2017-18/P/3 | Expenditures | 2,055 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 57,596 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:50 AM. |