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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,449 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,880 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 110,729 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,875 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 155,620 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:04 AM. |