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.) |
28/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 38,441 | 05/03/2018 | FFC/2017-18/P/75 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/79 | Expenditures | 70,824 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/78 | Expenditures | 32,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:37 AM. |