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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,232 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 59,232 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 27,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,232 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,232 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 430,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:26 AM. |