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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,071 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 121,782 | |||||||
25/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,314 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 68,269 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 99,566 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 148,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:51 AM. |