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.) |
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,166 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,019 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 36 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:27 AM. |