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.) |
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,700 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 72,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,000 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 77,940 | |||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 110,836 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,660 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 544,236 | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 93,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:51 PM. |