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.) |
28/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,346 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
28/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 254,685 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 61,900 | |||||||
28/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 265,826 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 352,680 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:21 AM. |