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.) |
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,917 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,323 | 12/03/2018 | FFC/2017-18/C/1 | 1,323 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,470 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 388,903 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:00 PM. |