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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,698 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 58,036 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 222,819 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 46,464 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:54 PM. |