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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,312 | 18/03/2018 | FFC/2017-18/P/29 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/30 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/31 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/33 | Expenditures | 11,267 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:51 PM. |