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/12 | Direct Receipts | 5,048 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 119,383 | |||||||
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 47,544 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 69,774 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 28,855 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 97,251 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:22 PM. |