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/3 | Direct Receipts | 52,192 | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 115,005 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,783 | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 32,830 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 41,012 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:53 AM. |