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 | 37,117 | 04/03/2018 | FFC/2017-18/P/7 | Expenditures | 279,600 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,131 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 192,918 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 22,631 | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 84,870 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:56 PM. |