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 | 46,410 | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 96,906 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,410 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 148,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,410 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,410 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 144,900 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 170,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:27 PM. |