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 | 49,039 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 118 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,039 | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 68,805 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,714 | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 97,500 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:58 AM. |