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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,986 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,710 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,157 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 41,300 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 54,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:43 PM. |