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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,197 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 107,861 | 03/03/2018 | FFC/2017-18/C/12 | 13,300 | ||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 27,650 | 03/03/2018 | FFC/2017-18/C/13 | 41,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 34 | 10/03/2018 | 4THSFC/2017-18/C/19 | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:59 AM. |