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.) |
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,101 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,550 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,101 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,887 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 199,404 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 121,388 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 155,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:18 AM. |