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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,488 | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,488 | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 20,488 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 23,608 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 20,488 | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,300 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:11 PM. |