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.) |
13/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 9,350 | 02/03/2018 | FFC/2017-18/P/21 | Expenditures | 64,845 | |||||||
13/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 37,794 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,799 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:35 AM. |