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 | 27,323 | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,775 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 74,584 | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 47,433 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 95,550 | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,777 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 40,687 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,520.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:54 PM. |