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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,093 | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,826 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,998 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 71,458 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:41 PM. |