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.) |
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,318 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 37,100 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,159 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,620 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:06 PM. |