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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 105,666 | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,222 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 41,524 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 89,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:59 AM. |