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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,511 | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 207,453 | |||||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 383,474 | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 162,896 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 383,474 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 83,088 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 341,533 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:01 PM. |