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 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,132 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 113,552 | |||||||
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 38,203 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 212,263 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 210,316 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 119,565 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 160,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:57 PM. |