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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 225,566 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,132 | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,321 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 44,313 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:19 AM. |