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/8 | Direct Receipts | 25,240 | 02/03/2018 | FFC/2017-18/P/7 | Expenditures | 52,823 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,675 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 105,164 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:33 PM. |