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/7 | Direct Receipts | 205,828 | 06/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,860 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 576,904 | 31/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 94.4 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 719,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:40 PM. |