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.) |
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 270,149 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 159,617 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 144,838 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 117,100 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 146,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 273,872 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 231,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:57 PM. |