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/4 | Direct Receipts | 32,743 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,389 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,743 | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,743 | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,275 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,442 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,743 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:57 PM. |