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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,546 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 162,100 | |||||||
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,507 | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 51,900 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 40,000 | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 27,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:44 AM. |