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.) |
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,148 | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 84,980 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,000 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 102,734 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,475 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 56,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:14 PM. |