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/8 | Direct Receipts | 23,581 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 04/03/2018 | FFC/2017-18/C/8 | 15,362 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,564 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,029 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,490 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:52 AM. |