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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,521 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 40,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,521 | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,996 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 56,300 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:13 AM. |