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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 235,268 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 68,300 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 83,948 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 63,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:46 PM. |