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/7 | Direct Receipts | 64,102 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 224,200 | 05/03/2018 | FFC/2017-18/C/6 | 7,200 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 42,400 | 21/03/2018 | 4THSFC/2017-18/C/5 | 2,542 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,500 | 21/03/2018 | FFC/2017-18/C/7 | 2,542 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 76,281 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:50:48 AM. |