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.) |
12/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 19,576 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 27,762 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 28,326 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 86,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:54 PM. |