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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,590 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 2,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,293 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 7,550 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 335,398 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 266,585 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:59 AM. |