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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 313,733 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,134 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 111,951 | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 83,512 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,301 | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 87,780 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 111,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:21 PM. |