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/3 | Direct Receipts | 68,583 | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 59,840 | |||||||
26/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 142,665 | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 112,320 | |||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 80,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:05 PM. |