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/11 | Direct Receipts | 416 | 30/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,475 | 22/03/2018 | FFC/2017-18/C/5 | 34,965 | ||||
03/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 24,639 | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 95,833 | |||||||
21/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 22,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:43 AM. |