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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,838 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,160 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,838 | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,614 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,587 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:09 AM. |