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.) |
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,279 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,731 | |||||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,279 | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,550 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,581 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:52 AM. |