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/10 | Direct Receipts | 5,744 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 49,833 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,398 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 54,295 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 404,193 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:46 AM. |