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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,044 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 48,922 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,591 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,524 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:09 AM. |