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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,826 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,730 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 201,304 | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 106,480 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,420 | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 342 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 251,141 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:44 PM. |