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.) |
01/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,928 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 87,680 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,300 | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 80,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:45 PM. |