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/11 | Direct Receipts | 143,236 | 12/03/2018 | FFC/2017-18/P/47 | Expenditures | 67,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 84,500 | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 41,097 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 174,670 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:36 AM. |