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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,482 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | 23/03/2018 | FFC/2017-18/C/2 | 100,000 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,900 | 25/03/2018 | 4THSFC/2017-18/C/9 | 8,900 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:14 PM. |