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/2 | Direct Receipts | 203,520 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,270 | 17/03/2018 | FFC/2017-18/C/8 | 9,270 | ||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,851 | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,800 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:23 AM. |