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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,531 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 35,444 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 63,428 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:53 PM. |