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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 69,578 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 147,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 57,380 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 346,842 | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 84,400 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:27 PM. |