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.) |
19/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 32,116 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 119,300 | |||||||
19/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 32,116 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,350 | |||||||
25/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 2,673 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 254,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 16,588 | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 453,669 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:09 PM. |