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 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,200 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 13,950 | 27/03/2018 | SFC/2017-18/P/3 | Expenditures | 21,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 28/03/2018 | SFC/2017-18/P/4 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 29/03/2018 | SFC/2017-18/P/5 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:17 AM. |