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.) |
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,704 | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,112 | Expenditures | ||||||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 262,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:19 AM. |