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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,838 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 175,758 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,795 | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 87,459 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,146 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 265.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:06 AM. |