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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,277 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:06 PM. |