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 | 1,162 | 13/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,570 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 99,391 | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 15,045 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:06 AM. |