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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,434 | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 42,875 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,037 | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 79,037 | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 175,438 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 79,037 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:22 PM. |