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.) |
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,863 | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 109,971 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,517 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 54,215 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 54,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:48:26 PM. |