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/14 | Direct Receipts | 16,585 | 03/03/2018 | FFC/2017-18/P/24 | Expenditures | 43,218 | |||||||
04/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 427 | 04/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 10,370 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:01 PM. |