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.) |
01/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 25,636 | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 44,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 15,636 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,740 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 40,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:01 PM. |