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/6 | Direct Receipts | 21,073 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 91,210 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 135,983 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 384,565 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 820 | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 58,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 297.25 | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 58,800 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 70.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:31:45 AM. |