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/6 | Direct Receipts | 27,778 | 06/03/2018 | FFC/2017-18/P/44 | Expenditures | 106 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,778 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 31,120 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,719.5 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:24 PM. |