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.) |
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,883 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 85,714 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 103,825 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 81,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:46 AM. |