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/4 | Direct Receipts | 72,300 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 69,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,700 | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 97,361 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 84,210 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:09 AM. |