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 | 37,871 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 42,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,145 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 223,228 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 194,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:33 PM. |