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 | 82,566 | 02/03/2018 | FFC/2017-18/P/16 | Expenditures | 39,206 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,283 | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,920 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 67,212 | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53,316 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:49 AM. |