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/1 | Direct Receipts | 51,983 | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 89 | |||||||
19/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,983 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,600 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,939 | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,650 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 31,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:40 PM. |