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.) |
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,646 | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 40,391 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,557 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 114,963 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:43 PM. |