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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,818 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 185,339 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 108,222 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,800 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,074 | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,500 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:29 AM. |