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 | 30,440 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 91,320 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,595 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 57,687 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:53 AM. |