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/6 | Direct Receipts | 84,849 | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 156,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 254,547 | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,960 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:05 AM. |