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.) |
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,202 | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,200 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 129,753 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 47,315 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:29 PM. |