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.) |
25/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,838 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 120,410 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 243,564 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,950 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:38 PM. |