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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,476 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,729 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,700 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,758 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,428,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:38 PM. |