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 | 222,293 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 175,200 | |||||||
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,078 | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 65,700 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:08 PM. |