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/7 | Direct Receipts | 43,983 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 247,757 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,972 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 216,468 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,759 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 75,422 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 142,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:09 PM. |