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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,380 | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,989 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,742 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,373 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:47:13 AM. |