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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,524 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 105,100 | 27/03/2018 | FFC/2017-18/C/11 | 10,675 | ||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,396 | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 25,375 | 28/03/2018 | FFC/2017-18/C/12 | 14,700 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:50 PM. |