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.) |
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 29,371 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 91,070 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,664 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,547 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:13 AM. |