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/6 | Direct Receipts | 59,450 | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,696 | 13/03/2018 | FFC/2017-18/C/7 | 17,696 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 68,040 | 15/03/2018 | FFC/2017-18/C/6 | 27,328 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 119,482 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:45 AM. |