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 | 2,541 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 165,200 | |||||||
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 178,724 | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 241,834 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,219 | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 83,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:44 AM. |