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 | 2,690 | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 175,112 | 31/03/2018 | 4THSFC/2017-18/C/2 | 439,470 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 66,992 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,076 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 439,470 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 231 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:59 PM. |