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/2 | Direct Receipts | 97,512 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,400 | 03/03/2018 | FFC/2017-18/C/3 | 21,595 | ||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,595 | 03/03/2018 | FFC/2017-18/C/5 | 7,290 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,699 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 20,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:20 AM. |