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/6 | Direct Receipts | 5,249 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,700 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,486 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 38,976 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,486 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,976 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,486 | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,514 | |||||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 21,450 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 55,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:51 AM. |