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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,547 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 109,560 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 14,667 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 77,199 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 51,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:44 PM. |