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.) |
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,287 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 108,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,287 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 53,875 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:05 AM. |