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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,555 | 03/03/2018 | FFC/2017-18/P/12 | Expenditures | 97,664 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,665 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 33,566 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:32 PM. |