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 | 39,472 | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,250 | |||||||
24/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 118,416 | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,500 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,353 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 85,744 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:39 PM. |