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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,600 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 127,400 | |||||||
15/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,824 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 57,240 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:18 AM. |