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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,274 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 91,750 | 05/03/2018 | 4THSFC/2017-18/C/2 | 47,288 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,000 | 05/03/2018 | FFC/2017-18/C/3 | 19,672 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:17 PM. |