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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,646 | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 203,050 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 400,890 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 409,820 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 291,222 | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 367,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:47 AM. |