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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,076 | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,378 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 36,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,110 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:42 AM. |