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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 63,918 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,845 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 200,000 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 236 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 178,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:48 PM. |