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/13 | Direct Receipts | 10,139.72 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,719 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,874 | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,332 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,809 | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 90,538 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:09 PM. |