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/11 | Direct Receipts | 2,632 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 229,408 | |||||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 99,428 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,897 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,588 | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:01 AM. |