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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 69,650 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:38 AM. |