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 | 31,409 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 19,445 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 88,036 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,210 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 109,937 | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,064 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 67,325 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:26 AM. |