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/4 | Direct Receipts | 31,970 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 45,509 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,970 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,706 | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,170 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 95,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:37 AM. |