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/10 | Direct Receipts | 59,363 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,240 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:15 PM. |