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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,433 | 05/03/2018 | FFC/2017-18/P/61 | Expenditures | 12,030 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,723 | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 8,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,440 | 06/03/2018 | FFC/2017-18/P/63 | Expenditures | 12,160 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/64 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/65 | Expenditures | 27,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:14 AM. |