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 | 32,523 | 30/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,300 | 30/03/2018 | FFC/2017-18/C/39 | 34,575 | ||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,323 | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 34,475 | 30/03/2018 | FFC/2017-18/C/45 | 192,858 | ||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/43 | Expenditures | 192,858 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 15,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:14 PM. |