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/5 | Direct Receipts | 265,448 | 09/03/2018 | FFC/2017-18/P/1 | Expenditures | 70,525 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,710 | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 81,975 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:24 PM. |