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 | 78,690 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 66,062 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 37,929 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 65,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:55 PM. |