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.) |
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,619 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 26,300 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,100 | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 52,050 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,482 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 156 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 168,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:53 PM. |