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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 869 | 29/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,691 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,595 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,595 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,595 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:50 AM. |