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.) |
22/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,391 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 57,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,609 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 158,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:09 AM. |