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/3 | Direct Receipts | 30,147 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 48,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,147 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,200 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,147 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,674 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,147 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 81 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:39 AM. |