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/6 | Direct Receipts | 61,767 | 02/03/2018 | FFC/2017-18/P/8 | Expenditures | 121,756 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,642 | 04/03/2018 | FFC/2017-18/P/11 | Expenditures | 154,176 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/7 | Expenditures | 81,810 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 182,930 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 83,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:56 AM. |