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/11 | Direct Receipts | 62,181 | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 24,400 | |||||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 186,543 | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,150 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 49,432 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:29 AM. |