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 | 155,370 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 47,852 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,123 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:08 AM. |