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/9 | Direct Receipts | 55,388 | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 69,489 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,812 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 49,865 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 26,005 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:51 AM. |