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/6 | Direct Receipts | 10,788 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,595 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,295 | |||||||
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 181,048 | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,070.35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:15 AM. |