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.) |
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,035 | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,375 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 46,045 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:59 PM. |