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/5 | Direct Receipts | 66,909 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 173,854 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 56,409 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,797 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:05 AM. |