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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,315 | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 12 | 26/03/2018 | FFC/2017-18/C/9 | 90,338 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 13,328 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 40,625 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 106,293 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,075 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:43 AM. |