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.) |
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,335 | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,120 | |||||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,335 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,691 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,649 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,050 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,296 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 30,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:23 AM. |