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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,923 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 111,540 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 173,288 | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 123,670 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 127,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:57 PM. |