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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,776 | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,211 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,888 | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 72,370 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:45 PM. |