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 | 164,933 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 54,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 494,799 | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,910 | |||||||
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 74,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:47 AM. |