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/1 | Direct Receipts | 45,685 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 57,829 | |||||||
23/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 104,476 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 109,117 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,740 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 84,425 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 130,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:51 PM. |