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/5 | Direct Receipts | 3,968 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 94,800 | 27/03/2018 | 4THSFC/2017-18/C/1 | 35,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,241 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 39,105 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 123,241 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,800 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 48,621 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:51 AM. |