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/9 | Direct Receipts | 31,207 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 226,530 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,207 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 16,013 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,064 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:15 PM. |