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/4 | Direct Receipts | 33,360 | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 21,350 | 10/03/2018 | FFC/2017-18/C/42 | 15,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,278 | 23/03/2018 | FFC/2017-18/P/49 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:06 AM. |