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/8 | Direct Receipts | 26,258 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 61,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,455 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 43,300 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:05 AM. |