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/6 | Direct Receipts | 20,247 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 18,729 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,741 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 21,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:00 AM. |