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.) |
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,537 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,999.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:57 AM. |