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/9 | Direct Receipts | 60,000 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,358 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,910 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 201,023 | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 768,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 10,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:38 AM. |