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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,898 | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 87,269 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,048 | 16/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,943 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,157 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,447 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,824 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:14 AM. |