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.) |
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,856 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 24,858 | 12/03/2018 | FFC/2017-18/C/3 | 4,975 | ||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,856 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 46,010 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,748 | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,075 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,855 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:13 PM. |