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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 220,749 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 500 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,195 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 259,640 | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 31,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:05 AM. |