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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,046 | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 69,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:36 PM. |