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 | 202,565 | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 127,017 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 154,502 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 55,925 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 196,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:42 AM. |