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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,541 | 21/03/2018 | FFC/2017-18/P/40 | Expenditures | 47,502 | 04/03/2018 | FFC/2017-18/C/19 | 48,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,725 | 21/03/2018 | FFC/2017-18/P/41 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/61 | Expenditures | 68 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/62 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:34 AM. |