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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,761 | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 154,873 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,200 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 147,160 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 275,326 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 129,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:43 AM. |