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/6 | Direct Receipts | 49,362 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 180,000 | |||||||
27/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 72,085 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,778 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,706 | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 142,665 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 107,335 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 111,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:37 AM. |