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.) |
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,800 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 150,780 | |||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 276,422 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 178,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:13 PM. |