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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 97,903 | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,365 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 97,903 | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,957 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:55 PM. |