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.) |
06/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,000 | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 630 | |||||||
06/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 177,571 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | |||||||
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,713 | 08/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 100,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,928 | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 294,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:48 PM. |