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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,332 | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 338,747 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 99,433 | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 75,976 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/77 | Expenditures | 47,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:18 PM. |