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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 530,850 | 13/03/2018 | FFC/2017-18/P/46 | Expenditures | 137,293 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 108,103 | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 26,025 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,769 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/47 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 125,658 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 62,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:36 AM. |