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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 63,462 | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 116,550 | 31/03/2018 | FFC/2017-18/C/3 | 28,224 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | 31/03/2018 | FFC/2017-18/C/4 | 30,688 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 145,959 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:21 AM. |