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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,303 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 76,729 | 05/03/2018 | 4THSFC/2017-18/C/5 | 72,699 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,171 | 05/03/2018 | FFC/2017-18/C/9 | 7,301 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:37 PM. |