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/5 | Direct Receipts | 73,379 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 119,761 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 205,680 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,640 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,379 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,715 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 80,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:35 PM. |