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 | 28,076 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,899 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:27 PM. |