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/3 | Direct Receipts | 44,979 | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 15,300 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 126,060 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,495 | |||||||
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,740 | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 49,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 157,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:31 PM. |