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/4 | Direct Receipts | 235,657 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,700 | 12/03/2018 | FFC/2017-18/C/1 | 14,700 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,260 | 15/03/2018 | FFC/2017-18/C/2 | 15,225 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 97,721 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:46 PM. |