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/3 | Direct Receipts | 37,589 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,589 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 52,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,589 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,589 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:00 AM. |