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/2 | Direct Receipts | 114,312 | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 87,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,102 | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:29 AM. |