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/10 | Direct Receipts | 2,450 | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 47,173 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 211,272 | |||||||
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,850 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,700 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,787 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 96,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:12 PM. |