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/7 | Direct Receipts | 3,697 | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,745 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,268 | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 58,871 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,413 | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:53 PM. |