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/10 | Direct Receipts | 40,614 | 04/03/2018 | FFC/2017-18/P/7 | Expenditures | 116,360 | |||||||
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 63,000 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 105,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:47 AM. |