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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,100 | 10/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,830 | 10/03/2018 | FFC/2017-18/C/9 | 10,830 | ||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,100 | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,160 | 27/03/2018 | FFC/2017-18/C/1 | 1,160 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 24,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:31 AM. |