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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 91,726 | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,950 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 275,178 | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 330,661 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/52 | Expenditures | 366,375 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/53 | Expenditures | 85,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:24 AM. |