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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 146,648 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,000 | 27/03/2018 | FFC/2017-18/C/1 | 14,350 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,600 | 27/03/2018 | FFC/2017-18/C/5 | 8,610 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,620 | 28/03/2018 | FFC/2017-18/C/2 | 6,545 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,000 | 28/03/2018 | FFC/2017-18/C/4 | 11,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:28 AM. |