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.) |
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 49,088 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 27,367 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 49,088 | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 203,897 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 49,088 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 49,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:37 AM. |