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/4 | Direct Receipts | 98,644 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,130 | |||||||
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 39,386 | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 83,190 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 13,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:03 AM. |