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.) |
20/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 613,538 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,724 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 213,070 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 166,179 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 229,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:27 PM. |