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.) |
05/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,281 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 110,100 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 372,455 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 282,750 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,000 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 43,603 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 450,000 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 380,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:58 AM. |