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.) |
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 103,232 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 97,500 | |||||||
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 63,978 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,075 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:50 AM. |