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.) |
02/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,170 | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,870 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 176,125 | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,838 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:40 AM. |