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.) |
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,579 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 49,860 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,389 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 42,191 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 52,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:47 AM. |