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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,500 | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 402,450 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,133 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 77,525 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,961 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,912 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 47,112 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 34,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:48:18 PM. |