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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,064 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 150,532 | 06/03/2018 | FFC/2017-18/C/3 | 54,604 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,720 | 14/03/2018 | FFC/2017-18/C/2 | 41,720 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 178,301 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 54,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:35 AM. |