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/9 | Direct Receipts | 57,439 | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 97,346 | 08/03/2018 | FFC/2017-18/C/7 | 41,240 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 41,240 | 15/03/2018 | FFC/2017-18/C/8 | 37,800 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,800 | 26/03/2018 | FFC/2017-18/C/9 | 20,650 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 75,322 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:32 PM. |