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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 206,815 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 96,400 | 23/03/2018 | 4THSFC/2017-18/C/1 | 3,300 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,300 | 23/03/2018 | 4THSFC/2017-18/C/2 | 3,300 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,300 | 23/03/2018 | 4THSFC/2017-18/C/3 | 3,300 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,300 | 23/03/2018 | FFC/2017-18/C/1 | 3,300 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 28,300 | 23/03/2018 | FFC/2017-18/C/2 | 3,300 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:19 AM. |