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 | 146,424 | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,855 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,343 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:21 AM. |