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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,124 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 129 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,997 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,138 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 49,419 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:11 AM. |