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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,971 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 122 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 84,004 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17.7 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 104,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:22 PM. |