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/9 | Direct Receipts | 2,567 | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 47,249 | |||||||
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,846 | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 30,470 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:49 PM. |