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.) |
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,589 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 41,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 7,012 | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 20,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:03 AM. |