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.) |
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,686 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,550 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,843 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 99,480 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 96,175 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 72,632 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:40 AM. |