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.) |
08/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,725 | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 59,284 | |||||||
28/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 114,345 | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 44,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,322 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 95,805 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:59 AM. |