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/5 | Direct Receipts | 259,454 | 17/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:07 AM. |