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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 74,089 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 90,095 | 05/03/2018 | FFC/2017-18/C/24 | 28,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,364 | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,600 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:27 PM. |