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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,883 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,434 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,356 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:22 PM. |