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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,016 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,424 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 17,149 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,457 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,361 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 183,899 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:26 AM. |