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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,991 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 174,697 | 05/03/2018 | FFC/2017-18/C/1 | 28,000 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 05/03/2018 | FFC/2017-18/C/2 | 283 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 190,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 121,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:56 PM. |