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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,054 | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,607 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:50 PM. |