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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 220,459 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:19 PM. |