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/6 | Direct Receipts | 244,844 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,840 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 87,362 | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 68,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:20 PM. |