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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 217,497 | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 07/03/2018 | 4THSFC/2017-18/C/8 | 21,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,928 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 37,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:57 AM. |