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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,734 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 185,268 | 05/03/2018 | 4THSFC/2017-18/C/4 | 3,319 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 33,000 | 05/03/2018 | FFC/2017-18/C/6 | 30,565 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 123 | 06/03/2018 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | 07/03/2018 | FFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:08 AM. |