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/3 | Direct Receipts | 64,158 | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 136,320 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,158 | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 51,975 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:14 AM. |