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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,675 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 60 | 15/03/2018 | FFC/2017-18/C/7 | 15,015 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,832 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | 28/03/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,653 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,955 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:41 AM. |