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/6 | Direct Receipts | 42,400 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,820 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,900 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 61,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:20 AM. |