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.) |
13/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 167,234 | 08/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,516 | |||||||
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,052 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 51,975 | |||||||
30/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,467 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,575 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 109,956 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:30 AM. |