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/3 | Direct Receipts | 27,941 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,043 | 28/03/2018 | FFC/2017-18/C/1 | 2,675 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,941 | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,675 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,941 | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 1,165 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:09 AM. |