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.) |
02/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,712 | 02/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,686 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,856 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 78,808 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,795 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 155,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:55 PM. |