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.) |
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,140 | 21/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 200,000 | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 2,060 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 28,059 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/58 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:34 AM. |