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.) |
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 638 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 134,564 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 79,311 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,148 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 49,134 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 185,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:33 PM. |