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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,454 | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 62,499 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,454 | 03/03/2018 | FFC/2017-18/P/27 | Expenditures | 16,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,454 | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 46,186 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:09 AM. |