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/4 | Direct Receipts | 50,013 | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 235,034 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 284,004 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 219,853 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 118,446 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 180,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:23 AM. |