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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,588 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 90,709 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,991 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 27,800 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:12 PM. |