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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,349 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 113,501 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,776 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 48,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,507 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,585 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:08 AM. |