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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,621 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,200 | 21/03/2018 | FFC/2017-18/C/6 | 14,200 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,621 | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,880 | 26/03/2018 | FFC/2017-18/C/5 | 20,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:20 AM. |