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 | 33,911 | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 74,970 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,911 | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 54,888 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,414 | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 26,800 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:40 PM. |