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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,171 | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 25,200 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,216 | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:03 PM. |