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 | 3,097 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,605 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,276 | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,925 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 76,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:15 AM. |