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/10 | Direct Receipts | 2,720 | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,629 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,188 | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,840 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,117 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 48,100 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:47 AM. |