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 | 28,354 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 249,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,354 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,475 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,063 | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 41,926 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:01 PM. |