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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,024 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,480 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:27 AM. |