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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,196 | 04/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,836 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,196 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 186,844 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,023 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,170 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 25,469 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 52,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:35 AM. |