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/5 | Direct Receipts | 35,633 | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 241 | 02/03/2018 | FFC/2017-18/C/2 | 241 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,015 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,563 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:54 PM. |