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 | 72,824 | 10/03/2018 | FFC/2017-18/P/32 | Expenditures | 30,976 | 20/03/2018 | FFC/2017-18/C/9 | 8,986 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 104,116 | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,986 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 154,666 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41.3 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 13,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:06 AM. |