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 | FFC/2017-18/R/7 | Direct Receipts | 2,625 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 10/03/2018 | 4THSFC/2017-18/C/1 | 11,559 | ||||
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,939 | 10/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,559 | 10/03/2018 | 4THSFC/2017-18/C/2 | 10,898 | ||||
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,432 | 10/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,898 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:32 PM. |