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/3 | Direct Receipts | 27,611 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 59,800 | 28/03/2018 | FFC/2017-18/C/5 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,611 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:53 AM. |