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 | 6,577 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 121,076 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 98,970 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,467 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,578 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 44,906 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:58 AM. |