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 | 13,000 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 34,020 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 12,295 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 65,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:10 PM. |