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.) |
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,836 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,675 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 110,508 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 58,850 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 183,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:27 AM. |