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/9 | Direct Receipts | 149,049 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,909 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,361 | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,481 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:19 AM. |