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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,011 | |||||||
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 16,393 | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 64,654 | |||||||
28/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 850 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 73,335 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 95,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:56 PM. |