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/6 | Direct Receipts | 2,691 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 6,700 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 71,607 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 49,920 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,581 | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:08 AM. |