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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,656 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 539 | 31/03/2018 | FFC/2017-18/C/1 | 39,850 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,498 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,311 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:29 PM. |