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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,605 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 85,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,116 | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 87,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,724 | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:38 AM. |