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 | 50,364 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,886 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,413 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,583 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,787 | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,205 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,550 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:41 AM. |