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.) |
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 61,274 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,088 | 20/03/2018 | FFC/2017-18/C/1 | 25,088 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:26 PM. |