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/2 | Direct Receipts | 136,155 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 58,000 | 28/03/2018 | FFC/2017-18/C/1 | 16,230 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 381,605 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 104,296 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:36 AM. |