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/10 | Direct Receipts | 49,501 | 01/03/2018 | FFC/2017-18/P/26 | Expenditures | 24,585 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 49,501 | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,525 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,793 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:09 AM. |