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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,200 | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 3,329 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,745 | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,403 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,115 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,196 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 159,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:02 PM. |