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.) |
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 92,222 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,884 | 21/03/2018 | 4THSFC/2017-18/C/4 | 138,418 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,773 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 120,918 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 45,462 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 50,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:46 AM. |