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.) |
07/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,533 | 06/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 35,000 | 28/03/2018 | FFC/2017-18/C/11 | 180,000 | ||||
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 60,006 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 63,695 | 28/03/2018 | FFC/2017-18/C/12 | 173,527 | ||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,853 | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 77,463 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 353,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:37 AM. |