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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 203,972 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,200 | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 111,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 179,117 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 138,640 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:52 AM. |