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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,749 | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,950 | 05/03/2018 | 4THSFC/2017-18/C/6 | 5,500 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,700 | 05/03/2018 | FFC/2017-18/C/6 | 2,700 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 68 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 100,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:16 PM. |