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.) |
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,315 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 52,286 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,306 | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,700 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 88,536 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 67,224 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 40,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:56 AM. |