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.) |
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,348 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,410 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:07:40 AM. |