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/9 | Direct Receipts | 38,485 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,680 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,064 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 73,304 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 191,915 | 18/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 27,381 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:15 PM. |