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/8 | Direct Receipts | 21,688 | 02/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,985 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,410 | 02/03/2018 | FFC/2017-18/P/6 | Expenditures | 49,212 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,063 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:10 AM. |