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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,696 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,283 | |||||||
25/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 16,822 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 50,140 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 300,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:57 PM. |