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 | 9,884 | 02/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,950 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,377 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,197 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 285,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:32 PM. |