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.) |
03/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 191,631 | 03/03/2018 | FFC/2017-18/P/2 | Expenditures | 94,165 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 8,878 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 191,600 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:50 AM. |