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.) |
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,473 | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 150,252 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 123,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:08 AM. |