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.) |
06/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 310,612 | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 72,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,100 | 12/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,572 | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,645 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 54,480 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:21 AM. |