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.) |
12/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,136 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 34,017 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,136 | 10/03/2018 | FFC/2017-18/P/3 | Expenditures | 32,130 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,366 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 42,299 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:47 AM. |