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.) |
01/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,891 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,500 | |||||||
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 79,891 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 200,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,548 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,095 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,519 | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 123,747 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:37 PM. |