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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,742 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 7,446 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,742 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 36,060 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,742 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,950 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,742 | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 28,117 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 127,410 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:33 AM. |