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 | 55,772 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,600 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,772 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,670 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:23 AM. |