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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 77,716 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 160,335 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,924 | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 246,090 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 140,357 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 72,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:05 AM. |