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/8 | Direct Receipts | 16,910 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | 27/03/2018 | FFC/2017-18/C/1 | 13,230 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 520 | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,625 | 27/03/2018 | FFC/2017-18/C/2 | 1,400 | ||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,560 | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:55 PM. |