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 | 62,264 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,320 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 83,674 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,233 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:24 PM. |