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.) |
12/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 13,552 | 04/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,194 | 04/03/2018 | FFC/2017-18/P/25 | Expenditures | 144,351 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 104,002 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:53 AM. |