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 | 186,362 | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,210 | 05/03/2018 | 4THSFC/2017-18/C/20 | 12,087 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 76,500 | 05/03/2018 | 4THSFC/2017-18/C/21 | 50,500 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 61,413 | 05/03/2018 | 4THSFC/2017-18/C/22 | 65,300 | |||||||
Direct Receipts | Expenditures | 05/03/2018 | 4THSFC/2017-18/C/23 | 8,575 | ||||||||||
Direct Receipts | Expenditures | 05/03/2018 | FFC/2017-18/C/12 | 37,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:46 AM. |