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/7 | Direct Receipts | 1,650 | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 37,018 | 05/03/2018 | FFC/2017-18/C/3 | 17,250 | ||||
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,611 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 17,150 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,028 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:40 PM. |