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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 163,246 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 56,595 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 38,357 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:04 PM. |