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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 587.88 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,960 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 68,548 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 265 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,399 | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 250 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:21 PM. |