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/10 | Direct Receipts | 34,962 | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,769 | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/34 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/37 | Expenditures | 23,947 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:10 AM. |