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.) |
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 208,147 | 03/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 33,090 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,488 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:03 AM. |