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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,741 | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,400 | 09/03/2018 | FFC/2017-18/C/1 | 26,075 | ||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,741 | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 99,644 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:36 PM. |