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 | 376,804 | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 111,150 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 150,445 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:18 AM. |