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/9 | Direct Receipts | 21,328 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,700 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 84,314 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 51,171 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,700 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:14 PM. |