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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 58,600 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 202,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 61,200 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,512 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:41 AM. |