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.) |
24/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 66,730 | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,500 | |||||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,365 | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 3,200 | |||||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,365 | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,900 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,365 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,425 | |||||||
24/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 66,730 | Expenditures | ||||||||||
24/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 33,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:10 AM. |