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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,161 | 05/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 133,862 | 31/03/2018 | FFC/2017-18/C/3 | 461,828 | ||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,438 | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 84,330 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,243 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 120,221 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 62,534 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 279,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:17 AM. |