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.) |
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 89,583 | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,025 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,719 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 36,925 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:23 AM. |