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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 65,100 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:09 AM. |