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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 146,477 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,484 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 70,560 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:25 AM. |