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/10 | Direct Receipts | 2,007 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,361 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,908 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,550 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,908 | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 31,753 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 13,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:15 AM. |