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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 50 | |||||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 12,678 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,602.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:46 AM. |