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 | 176,385 | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,424 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,277 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 6,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:17 PM. |