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 | 73,620 | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,470 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 206,348 | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,437 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 149,884 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:31 AM. |