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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,258 | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,132 | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,116 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 76,258 | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:17 AM. |