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.) |
24/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,309 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,408 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,122 | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 68,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,856 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:16 PM. |