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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 242,199 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 193,445 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,460 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 57,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:06 AM. |