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/3 | Direct Receipts | 31,738 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 44,975 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 95,214 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 50,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:44 AM. |