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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,452 | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 660 | 28/03/2018 | FFC/2017-18/C/1 | 143,650 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 143,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:27 AM. |