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.) |
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,201 | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,200 | 16/03/2018 | FFC/2017-18/C/7 | 14,406 | ||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 90,218 | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,706 | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:58 PM. |