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 | 299,621 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
28/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 298,000 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 129,136 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:17 PM. |