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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 102,126 | 05/03/2018 | FFC/2017-18/P/66 | Expenditures | 88,218 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 102,126 | 05/03/2018 | FFC/2017-18/P/67 | Expenditures | 13,051 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 66,082 | 05/03/2018 | FFC/2017-18/P/68 | Expenditures | 88,218 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/69 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/70 | Expenditures | 13,051 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/72 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:44 PM. |