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.) |
04/03/2018 | SFC/2017-18/R/7 | Direct Receipts | 4,794 | 11/03/2018 | FFC/2017-18/P/4 | Expenditures | 97,390 | |||||||
14/03/2018 | SFC/2017-18/R/8 | Direct Receipts | 35,000 | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 60,861 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,024 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:22 AM. |