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 | 207,536 | 01/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,800 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/31 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,829 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:11 AM. |