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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,779 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,528 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 80,876 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:24 AM. |