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.) |
12/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,468 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,950 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 245,149 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 41,042 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 50,915 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:01 PM. |