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.) |
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,303 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 60,938 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,330 | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 53,235 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 139,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:44 PM. |