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.) |
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,362 | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 77,436 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,687 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,123 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 54,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:41 AM. |