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 | FFC/2017-18/R/2 | Direct Receipts | 75,000 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,876 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 181,125 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 46,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:21 AM. |