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/11 | Direct Receipts | 34 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 60,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,917 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 59,861 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 167.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:45 PM. |