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/8 | Direct Receipts | 35,409 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 85,871 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,993 | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,137 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:32 AM. |