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/3 | Direct Receipts | 92,629 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,535 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 180,643 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:18 AM. |