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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 95,204 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 40,670 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,911 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,700 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 100,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:52 AM. |