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 | 26,719 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 39,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,157 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 16,575 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:43 AM. |