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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,953 | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,420 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,400 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 70.35 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 53,300 | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 309.18 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:18 AM. |