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 | 177,576 | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 156,500 | 05/03/2018 | FFC/2017-18/C/2 | 1,350 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:41 PM. |