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/7 | Direct Receipts | 207,029 | 10/03/2018 | FFC/2017-18/P/24 | Expenditures | 216,440 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,013 | 10/03/2018 | FFC/2017-18/P/25 | Expenditures | 45,225 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 171,210 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:24 PM. |