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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,079 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,225 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 77,802 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 85,981 | |||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,934 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,765 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 108,070 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:08 PM. |