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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 214,021 | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 392,464 | 25/03/2018 | FFC/2017-18/C/51 | 87,645 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 123,441 | Expenditures | 25/03/2018 | FFC/2017-18/C/52 | 232,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:30 PM. |