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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,398 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 13,832 | 08/03/2018 | SFC/2017-18/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/4 | Expenditures | 61,214 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 74,473 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 29/03/2018 | SFC/2017-18/P/8 | Expenditures | 86,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:58 PM. |