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.) |
19/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,301 | 19/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 12,100 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 600 | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,200 | |||||||
29/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 200,900 | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,200 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:30 PM. |