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/9 | Direct Receipts | 12,045 | 01/03/2018 | FFC/2017-18/P/24 | Expenditures | 70,470 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 117,309 | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 86,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 75,761 | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 94,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 108,178 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:37 PM. |