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/8 | Direct Receipts | 23,468 | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,400 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 65,776 | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,800 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 82,064 | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:23 AM. |