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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,910 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 47,112 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,567 | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,580 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/4 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:20 AM. |