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 | 215,146 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 272,086 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,045 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:31 AM. |