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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 107,915 | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 72,900 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,086 | Expenditures | ||||||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:20 PM. |