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 | 4THSFC/2017-18/R/9 | Direct Receipts | 967 | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,868 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,220 | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 88,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:42 PM. |