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/5 | Direct Receipts | 39,700 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,433 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 119,100 | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,395 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 23,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:23 PM. |