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/10 | Direct Receipts | 70,460 | 14/03/2018 | FFC/2017-18/P/58 | Expenditures | 71 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 78,330 | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 13,300 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 41,467 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/60 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:35 AM. |