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.) |
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,926 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 90,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 641 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 27,486 | |||||||
28/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:39 PM. |