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.) |
12/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 80,951 | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 45,090 | |||||||
23/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 5,320 | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 53,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:28 AM. |