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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 171,356 | 08/03/2018 | FFC/2017-18/P/70 | Expenditures | 30,015 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,636 | 28/03/2018 | FFC/2017-18/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/77 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/69 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:34 AM. |