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.) |
04/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 16,663 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 33,664 | |||||||
21/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 72,115 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 50,522 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,995 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/41 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:58 AM. |