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.) |
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,798 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,030 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,084 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,502 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:49 PM. |