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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,164 | 01/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,575 | 01/03/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,492 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 320 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,685 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,150 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:57 AM. |