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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 166,253 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 81,950 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 300,000 | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,035 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 213,372 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 363,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:23 AM. |