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/4 | Direct Receipts | 140,810 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,285 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 422,430 | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,390 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 47,653 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,566 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:17 AM. |