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/4 | Direct Receipts | 126,507 | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 81,221 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 379,521 | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,075 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:45 PM. |