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/11 | Direct Receipts | 164,525 | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,246 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 99,720 | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 87,800 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 112,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:11 AM. |