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/8 | Direct Receipts | 3,476 | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 48,091 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 78,803 | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 37,440 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 78,803 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 71,558 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,803 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,674 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 48,147 | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 55,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:04 AM. |