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 | 107,110 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,325 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,590 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:52 AM. |