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/7 | Direct Receipts | 8,185 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 31,781 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,062 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 41,277 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,461 | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,806 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 34,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:59 AM. |