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.) |
04/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,364 | 04/03/2018 | FFC/2017-18/P/41 | Expenditures | 47,852 | |||||||
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 74,600 | 06/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,792 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:09 AM. |