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.) |
12/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,170 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,575 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,584 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 152,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:13 PM. |