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/8 | Direct Receipts | 2,045 | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 122,850 | 07/03/2018 | FFC/2017-18/C/19 | 122,850 | ||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,216 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:17 PM. |