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 | 37,364 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 137,582 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 112,092 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,735 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:50 AM. |