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.) |
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 88,713 | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,015 | 17/03/2018 | 4THSFC/2017-18/C/1 | 10,000 | ||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 459,948 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,525 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 80,277 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 624,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:21 AM. |