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/3 | Direct Receipts | 46,208 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,700 | |||||||
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,956 | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,070 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 134,926 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,503 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 53,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:12 PM. |