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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 702 | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 240,790.65 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 205,632 | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 243,880 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,218 | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:17 PM. |