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/9 | Direct Receipts | 4,984 | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,990 | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,011 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:51 AM. |