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.) |
03/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,724 | 08/03/2018 | FFC/2017-18/P/38 | Expenditures | 138,060 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,258 | 08/03/2018 | FFC/2017-18/P/41 | Expenditures | 91,840 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,228 | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 60,650 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/45 | Expenditures | 37,971 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/46 | Expenditures | 59,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:01 PM. |